Our AP Workflow lets your staff approve invoices from anywhere with an internet connection. Your AP will have visibility into the entire process and you'll be able to approve and pay invoices faster than what you thought was possible. Fidesic is designed to work with small businesses, mid-sized businesses, and enterprise level corporations.

Fidesic gives you options for processing your invoices. You can enter directly or send them to us for processing. Vendors can also submit invoices directly through our portal, over email or by using EDI.

Pick which invoices you would like to pay as you would normally, then send them to Fidesic for processing. There is a powerful approver process for payments. Checks and ACH payments will be sent out automatically.

Remote invoice approval can be done using any device (mobile phone, smart phone, computer, or tablet). You can even approve invoices right out of outlook (or any other email client) without having to leave your inbox.

Fidesic AP has workflows, invoice management, and an import into GP that was designed specifically to work with Multi-Entity Management. Approved invoices will be split into their single, or multiple entities, and imported into GP with zero data entry required.